Deferred Income Tax Expense (Benefit) in USD of STERLING INFRASTRUCTURE, INC. from 2010 to Q3 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
STERLING INFRASTRUCTURE, INC. quarterly/annual Deferred Income Tax Expense (Benefit) history and change rate from 2010 to Q3 2025.
  • STERLING INFRASTRUCTURE, INC. Deferred Income Tax Expense (Benefit) for the quarter ending 30 Sep 2025 was $3.84M, a 51.5% increase year-over-year.
  • STERLING INFRASTRUCTURE, INC. Deferred Income Tax Expense (Benefit) for the twelve months ending 30 Sep 2025 was $35.7M, a 237% increase year-over-year.
  • STERLING INFRASTRUCTURE, INC. annual Deferred Income Tax Expense (Benefit) for 2024 was $32.5M, a 121% increase from 2023.
  • STERLING INFRASTRUCTURE, INC. annual Deferred Income Tax Expense (Benefit) for 2023 was $14.7M, a 54.6% decline from 2022.
  • STERLING INFRASTRUCTURE, INC. annual Deferred Income Tax Expense (Benefit) for 2022 was $32.5M, a 52.1% increase from 2021.
Deferred Income Tax Expense (Benefit), Trailing 12 Months (USD)
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Change (%)
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Change (%)

STERLING INFRASTRUCTURE, INC. Quarterly Deferred Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2025 $35.7M $3.84M +$1.31M +51.5% 01 Jul 2025 30 Sep 2025 10-Q 04 Nov 2025
Q2 2025 $34.4M $4.76M +$2.76M +138% 01 Apr 2025 30 Jun 2025 10-Q 05 Aug 2025
Q1 2025 $31.7M $650K -$867K -57.2% 01 Jan 2025 31 Mar 2025 10-Q 06 May 2025
Q4 2024 $32.5M $26.5M +$21.9M +481% 01 Oct 2024 31 Dec 2024 10-K 26 Feb 2025
Q3 2024 $10.6M $2.54M -$862K -25.4% 01 Jul 2024 30 Sep 2024 10-Q 04 Nov 2025
Q2 2024 $11.5M $2M -$2.06M -50.8% 01 Apr 2024 30 Jun 2024 10-Q 05 Aug 2025
Q1 2024 $13.5M $1.52M -$1.21M -44.4% 01 Jan 2024 31 Mar 2024 10-Q 06 May 2025
Q4 2023 $14.7M $4.56M -$1.63M -26.3% 01 Oct 2023 31 Dec 2023 10-K 26 Feb 2025
Q3 2023 $16.4M $3.4M -$7.56M -69% 01 Jul 2023 30 Sep 2023 10-Q 07 Nov 2024
Q2 2023 $23.9M $4.06M -$5.45M -57.3% 01 Apr 2023 30 Jun 2023 10-Q 06 Aug 2024
Q1 2023 $29.4M $2.73M -$3.11M -53.3% 01 Jan 2023 31 Mar 2023 10-Q 07 May 2024
Q4 2022 $32.5M $6.18M +$2.24M +56.6% 01 Oct 2022 31 Dec 2022 10-K 26 Feb 2025
Q3 2022 $30.3M $11M +$4.84M +79% 01 Jul 2022 30 Sep 2022 10-Q 07 Nov 2023
Q2 2022 $25.4M $9.51M +$2.36M +32.9% 01 Apr 2022 30 Jun 2022 10-Q 08 Aug 2023
Q1 2022 $23.1M $5.84M +$1.7M +40.9% 01 Jan 2022 31 Mar 2022 10-Q 02 May 2023
Q4 2021 $21.4M $3.95M -$1.48M -27.3% 01 Oct 2021 31 Dec 2021 10-K 27 Feb 2024
Q3 2021 $22.8M $6.12M +$1.4M +29.6% 01 Jul 2021 30 Sep 2021 10-Q 01 Nov 2022
Q2 2021 $21.4M $7.15M +$1.84M +34.7% 01 Apr 2021 30 Jun 2021 10-Q 02 Aug 2022
Q1 2021 $19.6M $4.14M +$3.23M +354% 01 Jan 2021 31 Mar 2021 10-Q 03 May 2022
Q4 2020 $16.4M $5.43M +$34.4M 01 Oct 2020 31 Dec 2020 10-K 28 Feb 2023
Q3 2020 -$18M $4.72M +$3.92M +490% 01 Jul 2020 30 Sep 2020 10-Q 03 Nov 2021
Q2 2020 -$21.9M $5.31M +$4.69M +756% 01 Apr 2020 30 Jun 2020 10-Q 03 Aug 2021
Q1 2020 -$26.6M $913K +$772K +548% 01 Jan 2020 31 Mar 2020 10-Q 04 May 2021
Q4 2019 -$27.4M -$29M 01 Oct 2019 31 Dec 2019 10-K/A 24 Mar 2022
Q3 2019 $800K -$500K -38.5% 01 Jul 2019 30 Sep 2019 10-Q 03 Nov 2020
Q2 2019 $620K 01 Apr 2019 30 Jun 2019 10-Q 04 Aug 2020
Q1 2019 $141K +$141K 01 Jan 2019 31 Mar 2019 10-Q 05 May 2020
Q3 2018 $1.3M 01 Jul 2018 30 Sep 2018 10-Q 06 Nov 2018
Q1 2018 $0 01 Jan 2018 31 Mar 2018 10-Q 07 May 2019
Q4 2013 $5.15M $15.3M +$14.9M +3390% 01 Oct 2013 31 Dec 2013 10-K 14 Mar 2016
Q3 2013 -$9.73M -$893K -$2.42M -158% 01 Jul 2013 30 Sep 2013 10-Q 10 Nov 2014
Q2 2013 -$7.31M -$9.14M -$8.96M -4841% 01 Apr 2013 30 Jun 2013 10-Q 11 Aug 2014
Q1 2013 $1.65M -$139K +$2.81M +95.3% 01 Jan 2013 31 Mar 2013 10-Q 12 May 2014
Q4 2012 -$1.17M $439K +$22.9M 01 Oct 2012 31 Dec 2012 10-K 16 Mar 2015
Q3 2012 -$24.1M $1.53M -$639K -29.5% 01 Jul 2012 30 Sep 2012 10-Q 08 Nov 2013
Q2 2012 -$23.5M -$185K -$582K -147% 01 Apr 2012 30 Jun 2012 10-Q 09 Aug 2013
Q1 2012 -$22.9M -$2.95M -$4.22M -333% 01 Jan 2012 31 Mar 2012 10-Q 10 May 2013
Q4 2011 -$18.7M -$22.5M 01 Oct 2011 31 Dec 2011 10-K 17 Mar 2014
Q3 2011 $2.17M 01 Jul 2011 30 Sep 2011 10-Q 08 Nov 2012
Q2 2011 $397K 01 Apr 2011 30 Jun 2011 10-Q 08 Aug 2012
Q1 2011 $1.27M 01 Jan 2011 31 Mar 2011 10-Q 09 May 2012

STERLING INFRASTRUCTURE, INC. Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $32.5M +$17.8M +121% 01 Jan 2024 31 Dec 2024 10-K 26 Feb 2025
2023 $14.7M -$17.7M -54.6% 01 Jan 2023 31 Dec 2023 10-K 26 Feb 2025
2022 $32.5M +$11.1M +52.1% 01 Jan 2022 31 Dec 2022 10-K 26 Feb 2025
2021 $21.4M +$4.99M +30.4% 01 Jan 2021 31 Dec 2021 10-K 27 Feb 2024
2020 $16.4M +$43.8M 01 Jan 2020 31 Dec 2020 10-K 28 Feb 2023
2019 -$27.4M -$28.8M -1990% 01 Jan 2019 31 Dec 2019 10-K/A 24 Mar 2022
2018 $1.45M +$1.45M 01 Jan 2018 31 Dec 2018 10-K 03 Mar 2021
2017 $0 $0 01 Jan 2017 31 Dec 2017 10-K 03 Mar 2020
2016 $0 $0 01 Jan 2016 31 Dec 2016 10-K 05 Mar 2019
2015 $0 01 Jan 2015 31 Dec 2015 10-K 06 Mar 2018
2013 $5.15M +$6.32M 01 Jan 2013 31 Dec 2013 10-K 14 Mar 2016
2012 -$1.17M +$17.5M +93.7% 01 Jan 2012 31 Dec 2012 10-K 16 Mar 2015
2011 -$18.7M -$22.5M -583% 01 Jan 2011 31 Dec 2011 10-K 17 Mar 2014
2010 $3.86M 01 Jan 2010 31 Dec 2010 10-K 18 Mar 2013
* An asterisk sign (*) next to the value indicates that the value is likely invalid.